26243668-0.pdf
PDF 19 KB Posted
- Attached to
- TX|620-S1|26243668
- Contract number
- 26243668
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26243668) issued by the Texas Department of Transportation (TxDOT), agency code 601, on April 23, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. Billing and shipping are directed to TxDOT facilities in Fort Worth and Bryan, Texas, with Brandi McNair serving as the primary point of contact. The order is managed by Sherry Campbell, the agency purchaser, under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order encompasses 12 line items totaling $228.92, consisting of office and operational supplies sourced under multiple term contracts (393-S1, 615-S1, and 620-S1). Items include electrolyte replacement drink mix in lemon-lime and fruit punch flavors (4 cases total at $16.44 each), writing instruments such as gel pens, ballpoint pens, markers, and highlighters, legal pads in white and yellow, self-stick note pads, and highlighter gel packs. All items are scheduled for delivery between May 4 and May 7, 2026, with delivery timeframes of 10 to 14 days after order date. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), and freight charges are to be prepaid by the vendor and included as separate line items on the invoice.
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Text version
Purchase Order PO No. 26243668
Order Date: 4/23/2026
Internal Tracking No.: 601330000046658
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
2501 SW Loop 820 D02 Fort Worth TX 76133
Brandi McNair
(979) 204-8494 Brandi McNair - TxDot 2591 North Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: NOTE TO CONTRACT: TO FIN: Freight to be prepaid by the vendor and added as a separate line item on the invoice. OK to pay freight.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Sherry Campbell sherry.campbell@txdot.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: NIGP:39330572700
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: 4702
1 CASE 16.44 $16.44
Order Date: 4/23/2026
Internal Tracking No.: 601330000046658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: NIGP:39330572700
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: 4702
3 CASE 16.44 $49.32
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: 46810
3 PACK 6.08 $18.24
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62090400243
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
1 DOZ 7.88 $7.88
5 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62090400243
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
1 DOZ 7.88 $7.88
Order Date: 4/23/2026
Internal Tracking No.: 601330000046658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
1 DOZ 10.60 $10.60
7 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Black- 62080151020 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62080000000
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
1 DOZ 10.60 $10.60
8 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:61562505505
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
9 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:61562505505
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Order Date: 4/23/2026
Internal Tracking No.: 601330000046658
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
10 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:61562383804
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
11 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62090220526
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
2 DOZ 13.69 $27.38
12 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026 Notes: NIGP:62090220526
FOR TXDOT INTERNAL USE
POC: Brandi McNair (979) 204-8494
MPN: MKA-2202
Manufacturer Name: Rediwrite
2 PACK 6.09 $12.18
Total $228.92
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